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Hooker Furnishings Corp (HOFT)

Hooker Furnishings Corp (HOFT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2008 01-2008 10-2007 07-2007 04-2007
Assets
Current Assets
Cash & Cash Equivalents 38,654 33,076 37,355 37,150 46,687
Receivables 34,549 38,229 41,147 34,834 39,180
Inventories 46,155 50,560 51,321 56,637 54,591
Other current assets 0 0 2,272 3,542 3,396
TOTAL $122,721 $125,417 $135,036 $134,559 $146,949
Non-Current Assets
PPE Net 25,257 25,353 25,737 27,137 27,970
Intangibles 9,662 9,666 7,192 7,192 7,200
Other Non-Current Assets 15,170 14,796 15,851 16,541 16,486
TOTAL $50,089 $49,815 $48,780 $50,870 $51,656
Total Assets $172,810 $175,232 $183,816 $185,429 $198,605
Liabilities
Current Liabilities
Short Term Debt 2,744 2,694 2,645 2,596 2,549
Accounts payable and accrued liabilities 12,493 13,025 11,899 12,181 11,958
Accrued Expenses 2,713 3,838 6,191 5,087 6,556
TOTAL $20,297 $23,110 $25,259 $22,765 $27,883
Non-Current Liabilities
Long Term Debt 4,513 5,218 5,910 6,589 7,257
Other Non-Current Liabilities 709 709 867 868 1,041
TOTAL $11,046 $11,296 $11,828 $12,163 $12,714
Total Liabilities $31,343 $34,406 $37,087 $34,928 $40,597
Shareholders' Equity
Shares Outstanding, K 11,461 11,518 11,865 12,349 12,654
Common Shares 18,133 18,182 18,906 19,548 20,300
Retained earnings 123,495 122,835 127,929 131,017 137,788
Other shareholders' equity -161 -191 -106 -64 -80
TOTAL $141,467 $140,826 $146,729 $150,501 $158,008
Total Liabilities And Equity $172,810 $175,232 $183,816 $185,429 $198,605
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